SAP MM (Materials Management) P2P - Purchasing hands on

Define a company and its company code in the SAP MM P2P enterprise structure, learning definitions, assignments, and steps to create a Nike example in euros.

Define a plant and its storage locations in SAP MM (Materials Management) P2P by copying existing entries, entering unique codes, city and country details, and saving multiple locations.

Configure the SAP MM enterprise structure by defining purchasing organization and purchasing group, assigning them within materials management, and creating new purchasing groups with descriptions and telephone or fax numbers.

Learn how to assign a company code to a company in sap mm p2p, using the SPRO implementation guide within financial accounting and enterprise structure.

Assign a purchasing organization to a plant and its company code, selecting codes and linking the plant to the company for procurement in SAP MM.

Configure material master and vendor master data in SAP MM, define material types and number ranges, set price control, and copy or create records to keep data consistent across modules.

Discover material master data in SAP via SE16n table view, filtering by material number, pasting multiple values, and executing to view purchasing group and plant information.

Configure vendor master data in SAP MM by setting up vendor groups, number ranges, and partner functions, and learn to create or copy records with reconciliation accounts.

Learn how to create a vendor master in SAP MM, configuring general data, accounting group, currency, payment terms, banking details, and invoicing party for smooth P2P processes.

Create and manage a purchasing info record that links a specific vendor with a material, manually entering pricing, tax codes, delivery times, and related reports.

Explore the SAP MM P2P source list, linking materials to approved vendors, enforcing vendor validity windows, and blocking or fixing vendor access to guide purchasing decisions.

Master the PR and PO workflow in SAP MM P2P by creating acquisitions, selecting vendors, configuring line items, and applying pricing and delivery details for blanket and standard documents.

Practice end-to-end purchasing in sap mm by posting a goods receipt against a purchase order, updating inventory, and processing an invoice with tax and vendor details.

Navigate the SAP MM purchasing workflow from creating purchase requests and condition requests to issuing RFQs, gathering vendor quotations, and comparing quotations to choose the best price and terms.

Learn how to create contracts and purchase orders in SAP MM P2P, linking requisitions or RFQ, setting value and quantity, and applying contract pricing to transactions.

Learn to manage SAP MM source lists in P2P by updating vendor-material combinations, refreshing contracts, and resolving conflicts to ensure accurate pricing and purchasing workflows.

Create a schedule agreement and schedule line in SAP MM P2P. Link vendor, material, and contract; specify dates and quantities, with manual entry or automation via EDI, email, or fax.

learn how to create an indirect procurement purchase requisition and convert it into a purchase order for services or office supplies, including consignment details, cost center, and gl accounts.

Learn how to create indirect purchase orders and navigate the approval workflow in SAP MM P2P, detailing budget orders for consumables and services and linking cost and profit centers.

Learn how SAP MM P2P supports direct and indirect procurement, master data management, and the package to pay cycle—from PR and RFQ to quotations, contracts, and goods receipt.